Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/46 | 2,300 | 11/01/2021 | OWN/2020-21/P/83 | 4,700 | |||||||||
12/01/2021 | OWN/2020-21/R/42 | 3,864 | 11/01/2021 | OWN/2020-21/P/84 | 600 | |||||||||
12/01/2021 | OWN/2020-21/R/45 | 7,500 | 11/01/2021 | OWN/2020-21/P/85 | 1,770 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 359,085 | 19/01/2021 | OWN/2020-21/P/86 | 2,000 | |||||||||
29/01/2021 | OWN/2020-21/R/44 | 2,000 | 19/01/2021 | OWN/2020-21/P/87 | 2,790 | |||||||||
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